| 01/05/2016 |
| 09:29:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, PAUL | 44-5745 | 1 | 69.00 | 5291********6560 | 02926Z | 01/05/16 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 091432 | 01/05/16 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00596R | 01/05/16 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 029116 | 01/05/16 |
| BAKER, PERRY | 44-5586 | 1 | 34.00 | 4644********5491 | 478098 | 01/05/16 |
| BALKER, BASI | 44-5703 | 1 | 44.00 | 4366********5689 | 032160 | 01/05/16 |
| BASSETTI, DON | 44-5769 | 1 | 25.00 | 4347********5861 | 081410 | 01/05/16 |
| BOYD, JESSE | 44-5528 | 1 | 34.00 | 4160********0601 | 091431 | 01/05/16 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00512R | 01/05/16 |
| BURKS, BECKY | 44-5423 | 1 | 34.00 | 4690********7974 | 057188 | 01/05/16 |
| BUTCHER, SHAWN | 44-5630 | 1 | 34.00 | 4473********8209 | 071429 | 01/05/16 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 02932Z | 01/05/16 |
| CHARTER, TYLER | 44-5607 | 1 | 34.00 | 4358********2024 | 042171 | 01/05/16 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 02938Z | 01/05/16 |
| COLEMAN, COLE | 44-5643 | 1 | 79.00 | 4640********1344 | 02875B | 01/05/16 |
| CONLEY, SATIVA | 44-5590 | 1 | 34.00 | 4076********5541 | 036869 | 01/05/16 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 010544 | 01/05/16 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3787 | 091431 | 01/05/16 |
| DANIELLE, SAVANNAH | 44-5763 | 1 | 25.00 | 4037********0665 | 905041 | 01/05/16 |
| DICKENSON, LISANNE | 44-5631 | 1 | 44.00 | 4802********6939 | 020176 | 01/05/16 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 02884D | 01/05/16 |
| ERB, MARGARET | 44-5261 | 1 | 118.00 | 4366********1815 | 022143 | 01/05/16 |
| FARISH, RITA | 44-5718 | 1 | 100.00 | 5145********1658 | 927789 | 01/05/16 |
| FENNER, CHABLIS | 44-5113 | 1 | 29.00 | 4815********1950 | 181445 | 01/05/16 |
| FITZMORRIS, CHRIS | 44-5619 | 1 | 69.00 | 4788********7451 | 091432 | 01/05/16 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 905041 | 01/05/16 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 057076 | 01/05/16 |
| HAMPER, TRAVIS | 44-5762 | 1 | 150.00 | 4690********6328 | 057187 | 01/05/16 |
| HAUSCHULZ, JACOBA | 44-5674 | 1 | 54.00 | 4037********1423 | 905041 | 01/05/16 |
| HOUMES, SANDRA | 44-5624 | 1 | 34.00 | 4803********1066 | 082139 | 01/05/16 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 071428 | 01/05/16 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 02928B | 01/05/16 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 011241 | 01/05/16 |
| JOHNSON, LISA | 44-5688 | 1 | 54.00 | 4342********6459 | 829664 | 01/05/16 |
| JONES, SHAWN | 44-5595 | 1 | 34.00 | 4300********0825 | 005914 | 01/05/16 |
| KNIGHT, DARIN | 44-5608 | 1 | 136.00 | 4701********4585 | 02879B | 01/05/16 |
| KOON, THOMAS | 44-5725 | 1 | 34.00 | 5280********7031 | 02541B | 01/05/16 |
| KROPF, JOSHUA | 44-5732 | 1 | 34.00 | 5102********2858 | H94895 | 01/05/16 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 082138 | 01/05/16 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 02871C | 01/05/16 |
| LEE, LARRY | 44-5601 | 1 | 34.00 | 4147********1701 | 01864D | 01/05/16 |
| LOPEZ, PHILLIP | 44-5604 | 1 | 34.00 | 4342********7059 | 635053 | 01/05/16 |
| MARVIN, JEANETTE | 44-5661 | 1 | 69.00 | 4157********3365 | 509467 | 01/05/16 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 29.00 | 4492********3902 | 348038 | 01/05/16 |
| MCLAUGHLIN, BRIAN | 44-5675 | 1 | 34.00 | 4432********8969 | 010543 | 01/05/16 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 767839 | 01/05/16 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 02884C | 01/05/16 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 091410 | 01/05/16 |
| PEELER, CURTIS | 44-5583 | 1 | 69.00 | 5465********1575 | H98393 | 01/05/16 |
| PERKS, MICHAEL | 44-5705 | 1 | 59.00 | 5102********8754 | H97401 | 01/05/16 |
| PINGELTON, JUDY | 44-5492 | 1 | 34.00 | 4186********0913 | 905041 | 01/05/16 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 636934 | 01/05/16 |
| PRINDEL, MICAELA | 44-5775 | 1 | 89.00 | 4427********2792 | 091410 | 01/05/16 |
| PUHEK, DANETTE | 44-5634 | 1 | 34.00 | 4388********3819 | 02878C | 01/05/16 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 015307 | 01/05/16 |
| REHBERGER, MATT | 44-5664 | 1 | 44.00 | 4147********3142 | 02867D | 01/05/16 |
| REICH, TARA | 44-5716 | 1 | 34.00 | 4473********6408 | 071429 | 01/05/16 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 02934Z | 01/05/16 |
| ROHRER, TIM | 44-5689 | 1 | 114.00 | 4690********8254 | 057078 | 01/05/16 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 091431 | 01/05/16 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 02868D | 01/05/16 |
| SHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********0536 | 478099 | 01/05/16 |
| SMATHERS, RACHEL | 44-5620 | 1 | 34.00 | 4690********6164 | 057185 | 01/05/16 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********9855 | 071429 | 01/05/16 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 030926 | 01/05/16 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 029835 | 01/05/16 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 635057 | 01/05/16 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 091410 | 01/05/16 |
| TODD, CHRIS | 44-5697 | 1 | 110.00 | 4701********8924 | 101449 | 01/05/16 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********5636 | 079633 | 01/05/16 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 767838 | 01/05/16 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 02885C | 01/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 621.00 |
| 59 | Visa | 2827.00 |
| 2 | Discover | 123.00 |
| 0 | Other | 0.00 |
| 3571.00 |